Civic Intelligence

Conselyea Street Block Association Inc

990 • Fiscal year 2018 • EIN 11-2347180

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization ProfileN/A
211 Ainslie StreetBrooklyn, NY 11211

(718) 963-0330

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

4.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

8th percentile

-28%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$10,757,670

Down $596,443 (-5.3%) from 2017

Net Assets

Down

$305,228

Down $638,808 (-68%) from 2017

Liabilities

Up

$10,452,442

Up $42,365 (+0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

Down

$2,245,191

Down $615,406 (-22%) from 2017

Expenses

Up

$2,883,999

Up $198,210 (+7.4%) from 2017

Net Income

Down

-$638,808

Down $813,616 (-465%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2012: $358,869Liabilities 2012: $100,988Net Assets 2012: $257,8812012Assets 2013: $497,014Liabilities 2013: $113,933Net Assets 2013: $383,0812013Assets 2014: $787,268Liabilities 2014: $184,358Net Assets 2014: $602,9102014Assets 2015: $1,386,009Liabilities 2015: $686,038Net Assets 2015: $699,9712015Assets 2016: $1,754,471Liabilities 2016: $985,243Net Assets 2016: $769,2282016Assets 2017: $11,354,113Liabilities 2017: $10,410,077Net Assets 2017: $944,0362017Assets 2018: $10,757,670Liabilities 2018: $10,452,442Net Assets 2018: $305,2282018Assets 2019: $9,974,109Liabilities 2019: $9,723,979Net Assets 2019: $250,1302019Assets 2020: $11,164,323Liabilities 2020: $6,111,308Net Assets 2020: $5,053,0152020Assets 2021: $10,527,958Liabilities 2021: $5,445,492Net Assets 2021: $5,082,4662021Assets 2022: $10,121,229Liabilities 2022: $5,042,972Net Assets 2022: $5,078,2572022Assets 2023: $10,003,539Liabilities 2023: $4,918,352Net Assets 2023: $5,085,1872023Assets 2024: $9,921,384Liabilities 2024: $4,809,974Net Assets 2024: $5,111,4102024

Highlighted filing

2018

Assets$10,757,670
Liabilities$10,452,442
Net Assets$305,228
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2012: $1,233,928Expenses 2012: $1,253,015Net Income 2012: -$19,0872012Revenue 2013: $1,384,028Expenses 2013: $1,237,811Net Income 2013: $146,2172013Revenue 2014: $2,069,583Expenses 2014: $1,908,497Net Income 2014: $161,0862014Revenue 2015: $2,777,991Expenses 2015: $2,680,930Net Income 2015: $97,0612015Revenue 2016: $2,748,001Expenses 2016: $2,678,745Net Income 2016: $69,2562016Revenue 2017: $2,860,597Expenses 2017: $2,685,789Net Income 2017: $174,8082017Revenue 2018: $2,245,191Expenses 2018: $2,883,999Net Income 2018: -$638,8082018Revenue 2019: $2,579,204Expenses 2019: $2,634,302Net Income 2019: -$55,0982019Revenue 2020: $7,433,533Expenses 2020: $2,630,647Net Income 2020: $4,802,8862020Revenue 2021: $2,549,956Expenses 2021: $2,520,505Net Income 2021: $29,4512021Revenue 2022: $821,871Expenses 2022: $847,358Net Income 2022: -$25,4872022Revenue 2023: $840,456Expenses 2023: $833,526Net Income 2023: $6,9302023Revenue 2024: $869,246Expenses 2024: $843,023Net Income 2024: $26,2232024

Highlighted filing

2018

Revenue$2,245,191
Expenses$2,883,999
Net Income-$638,808
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.0
Gross Receipts
$2,245,191
Mission and Program Overview

Mission

Providing quality day care and education to eligible preschool and school age children, providing after school programs and providing senior social services to elderly residenys of the community

Providing quality day care and education to eligible preschool and school age children , providing after school programs and providing senior social services to elderly residents of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,845,767$8,701,904▼ $143,863
Accounts Receivable$1,348,936$1,265,136▼ $83,800
Cash and Non-Interest-Bearing Accounts$667,569$476,909▼ $190,660
Prepaid Expenses and Deferred Charges$24,205$8,003▼ $16,202
Total Assets$11,354,113$10,757,670▼ $596,443
Other Assets Total$467,636$305,718▼ $161,918
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,470,000$7,470,000→ $0
Unsecured Notes Loans Payable$1,820,471$1,820,471→ $0
Other Liabilities$731,443$729,604▼ $1,839
Accounts Payable and Accrued Expenses$370,663$421,042▲ $50,379
Deferred Revenue$17,500$11,325▼ $6,175
Total Liabilities$10,410,077$10,452,442▲ $42,365
Net Assets / Fund Balance
Unrestricted Net Assets$944,036$305,228▼ $638,808
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$944,036$305,228▼ $638,808
Total Liabilities and Net Assets / Fund Balance$11,354,113$10,757,670▼ $596,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,601,904$296,617$0
Other Land Buildings$0$0$0
Land$100,000-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Phil CaponegroPresident
Frank CiteraVice President
Kathy MillerMember
Maria AragonaMember
Marie LeanzaMember
Jennie LainoSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,820,902
Program Service Revenue
$413,375
Investment Income
$0
Other Revenue
$10,914
All Other Contributions
$0
Change in Net Assets
$-638,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,245,191
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,245,191
Total Revenue per Form 990
$2,245,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,559,839
Other Expenses$1,324,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,256,148--$1,256,148
Depreciation Depletion$296,617--$296,617
Occupancy$282,773--$282,773
Payroll Taxes$157,577--$157,577
Other Employee Benefits$146,114--$146,114
Fees for Services Other$114,299--$114,299
Other Expenses$96,027$0$0$96,027
Insurance$64,667--$64,667
All Other Expenses$26,832--$26,832
Total Functional Expenses$2,883,999$0$0$2,883,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,883,999
Total Expenses per Audited Statements$2,883,999
Total Expenses per Form 990$2,883,999
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$730,000
Other Liability$-396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of the return is forwarded to the organization for review prior to final transmission to the internal revenue service”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Conselyea Street Block Association Inc
EIN
11-2347180
Phone
7189630330
Address
211 AINSLIE STREET, BROOKLYN, NY 11211

Signing Officer

Name
Cindy Ross
Title
Director of Finance
Phone
7189630330
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Cindy Ross
Formed
1975
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
51
Volunteers
0

Preparer

Firm
Lucas Tucker and Company
Address
105 STEVENS AVENUE SUITE 505, MOUNT VERNON, NY 10550
Preparer
Charles Utti
Phone
9146996000
Raw XML AppendixShowing 400 of 473 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SENIORS CENTER
IRS990/ProgSrvcAccomActyOtherGrp/Desc1AFTER SCHOOL
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ELDERLY TRANSPORT
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SNA 211
IRS990/ProgSrvcAccomActyOtherGrp/Desc4SUPPORT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0613946
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1131347
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt215253
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3296617
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt45775
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt02544872
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01284014
IRS990/PYOtherRevenueAmt05805
IRS990/PYProgramServiceRevenueAmt0309920
IRS990/PYRevenuesLessExpensesAmt0174808
IRS990/PYSalariesCompEmpBnftPaidAmt01401775
IRS990/PYTotalExpensesAmt02685789
IRS990/PYTotalRevenueAmt02860597
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-638808
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02234277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02854792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02742001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02765337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02068592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012664999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0991
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020965
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99835
IRS990ScheduleA/PublicSupportPY170Pct00.999
IRS990ScheduleA/PublicSupportTotal170Amt012664999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02234277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02854792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02742001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02765337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02068592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012664999
IRS990ScheduleA/TotalSupportAmt012685964
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08601904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296617
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08898521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02883999
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0730000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITY
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02245191
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08701904
IRS990ScheduleD/TotalExpensesPerForm990Amt02883999
IRS990ScheduleD/TotalLiabilityAmt0729604
IRS990ScheduleD/TotalRevenuePerForm990Amt02245191
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02245191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02883999
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE RETURN IS FORWARDED TO THE ORGANIZATION FOR REVIEW PRIOR TO FINAL TRANSMISSION TO THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011354113
IRS990/TotalAssetsEOYAmt010757670
IRS990/TotalAssetsGrp/BOYAmt011354113
IRS990/TotalAssetsGrp/EOYAmt010757670
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01820902
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,757,670
Liabilities
$10,452,442
Net assets
$305,228
Revenue
$2,245,191
Expenses
$2,883,999
Net income
-$638,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$4.81$5.11$0.87$0.84$0.03
2023Detailed filing. Detailed filing data is available for this year.$10.0$4.92$5.09$0.84$0.83$0.01
2022Detailed filing. Detailed filing data is available for this year.$10.1$5.04$5.08$0.82$0.85$0.03
2021Detailed filing. Detailed filing data is available for this year.$10.5$5.45$5.08$2.55$2.52$0.03
2020Detailed filing. Detailed filing data is available for this year.$11.2$6.11$5.05$7.43$2.63$4.80
2019Summary only. Only limited summary data is available for this year.$9.97$9.72$0.25$2.58$2.63$0.06
2018Detailed filing. Detailed filing data is available for this year.$10.8$10.5$0.31$2.25$2.88$0.64
2017Summary only. Only limited summary data is available for this year.$11.4$10.4$0.94$2.86$2.69$0.17
2016Summary only. Only limited summary data is available for this year.$1.75$0.99$0.77$2.75$2.68$0.07
2015Summary only. Only limited summary data is available for this year.$1.39$0.69$0.70$2.78$2.68$0.10
2014Summary only. Only limited summary data is available for this year.$0.79$0.18$0.60$2.07$1.91$0.16
2013Summary only. Only limited summary data is available for this year.$0.50$0.11$0.38$1.38$1.24$0.15
2012Summary only. Only limited summary data is available for this year.$0.36$0.10$0.26$1.23$1.25$0.02